Civic Intelligence

Sea Shepherd Conservation Society

990 • Fiscal year 2017 • EIN 93-0792021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSEASHEPHERD.ORG
PO Box 8628Alexandria, VA 22306

(212) 220-2302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,904

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,977,630

Up $378,172 (+8.2%) from 2016

Net Assets

Up

$4,799,544

Up $562,914 (+13%) from 2016

Liabilities

Down

$178,086

Down $184,742 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

Down

$6,618,229

Down $1,905,797 (-22%) from 2016

Expenses

Up

$6,055,354

Up $47,115 (+0.8%) from 2016

Net Income

Down

$562,875

Down $1,952,912 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,877,124Liabilities 2011: $880,814Net Assets 2011: $4,996,3102011Assets 2012: $5,305,049Liabilities 2012: $371,111Net Assets 2012: $4,933,9382012Assets 2013: $3,245,149Liabilities 2013: $399,417Net Assets 2013: $2,845,7322013Assets 2014: $5,977,111Liabilities 2014: $134,139Net Assets 2014: $5,842,9722014Assets 2015: $2,867,714Liabilities 2015: $858,804Net Assets 2015: $2,008,9102015Assets 2016: $4,599,458Liabilities 2016: $362,828Net Assets 2016: $4,236,6302016Assets 2017: $4,977,630Liabilities 2017: $178,086Net Assets 2017: $4,799,5442017Assets 2018: $11,815,754Liabilities 2018: $388,997Net Assets 2018: $11,426,7572018Assets 2019: $13,647,449Liabilities 2019: $1,201,925Net Assets 2019: $12,445,5242019Assets 2020: $6,927,247Liabilities 2020: $984,598Net Assets 2020: $5,942,6492020Assets 2021: $9,672,611Liabilities 2021: $807,302Net Assets 2021: $8,865,3092021Assets 2022: $9,062,569Liabilities 2022: $418,852Net Assets 2022: $8,643,7172022Assets 2023: $5,186,710Liabilities 2023: $317,822Net Assets 2023: $4,868,8882023Assets 2024: $8,400,675Liabilities 2024: $309,198Net Assets 2024: $8,091,4772024

Highlighted filing

2017

Assets$4,977,630
Liabilities$178,086
Net Assets$4,799,544
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $10,214,036Expenses 2011: $10,981,181Net Income 2011: -$767,1452011Revenue 2012: $13,657,688Expenses 2012: $13,413,448Net Income 2012: $244,2402012Revenue 2013: $4,556,878Expenses 2013: $6,272,410Net Income 2013: -$1,715,5322013Revenue 2014: $7,532,824Expenses 2014: $6,216,012Net Income 2014: $1,316,8122014Revenue 2015: $8,716,783Expenses 2015: $6,003,688Net Income 2015: $2,713,0952015Revenue 2016: $8,524,026Expenses 2016: $6,008,239Net Income 2016: $2,515,7872016Revenue 2017: $6,618,229Expenses 2017: $6,055,354Net Income 2017: $562,8752017Revenue 2018: $14,752,954Expenses 2018: $7,818,304Net Income 2018: $6,934,6502018Revenue 2019: $8,630,508Expenses 2019: $7,619,111Net Income 2019: $1,011,3972019Revenue 2020: $5,807,277Expenses 2020: $12,315,265Net Income 2020: -$6,507,9882020Revenue 2021: $11,000,824Expenses 2021: $8,083,366Net Income 2021: $2,917,4582021Revenue 2022: $13,803,795Expenses 2022: $14,042,499Net Income 2022: -$238,7042022Revenue 2023: $9,235,946Expenses 2023: $13,026,169Net Income 2023: -$3,790,2232023Revenue 2024: $15,110,537Expenses 2024: $11,893,506Net Income 2024: $3,217,0312024

Highlighted filing

2017

Revenue$6,618,229
Expenses$6,055,354
Net Income$562,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,191,299
Mission and Program Overview

Mission

Marine wildlife conservation to end the destruction of habitat and slaughter of wildlife in the world's oceans in order to conserve and protect ecosystems and species.

Marine wildlife conservation to end the destruction of habitat and slaughter of wildlife in the world's oceans in order to conserve and protect ecosystmens and species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,823$1,941,944▲ $398,121
Cash and Non-Interest-Bearing Accounts$936,733$1,928,878▲ $992,145
Accounts Receivable$174,514$398,873▲ $224,359
Inventories for Sale or Use$115,659$115,659→ $0
Total Assets$4,599,458$4,977,630▲ $378,172
Other Assets Total$1,828,729$592,276▼ $1,236,453
Liabilities
Accounts Payable and Accrued Expenses$362,828$178,086▼ $184,742
Total Liabilities$362,828$178,086▼ $184,742
Net Assets / Fund Balance
Unrestricted Net Assets$2,751,736$3,253,719▲ $501,983
Temporarily Rstr Net Assets$1,484,894$1,545,825▲ $60,931
Total Net Assets Fund Balance$4,236,630$4,799,544▲ $562,914
Total Liabilities and Net Assets / Fund Balance$4,599,458$4,977,630▲ $378,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,804,678$565,450$2,370,128
Equipment$137,266$144,239$281,505
Other Assets Org$5,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$100,000--$100,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RysmanSecretary/treasurer-$15,000$173,904$188,904
Paul WatsonPresidentFT$100,000$22,108$122,108
David HanceChief Operating OfficerFT$95,000-$95,000

Board Members and Trustees

NameTitle
Pamela AndersonChair
Pritam SinghVice President
Tambrey LaineBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gina Wade CreativeFundraising/gala Event990 PALM AVE SUITE 8, West Hollywood, CA 90069, Cs$200,044
Satellite Phone StoreSatellite Phone Equipment And Service2830 SHELTER ISLAND DR, San Diego, CA 92160, As$163,300
Sipcom Sistem De Publicidad Y ComPublic Relations2701 CENTERVILLE ROAD, Wilmington, DE 19808$152,635
Union Roth CapitalWebsite Services-$146,762
Nonprofit Business SolutionsDonor Acknowledgements-$145,067
Revenue and Support

Revenue Composition

Contributions and Grants
$6,550,889
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$67,097
All Other Contributions
$6,550,889
Change in Net Assets
$562,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,178Fair Market Value (FMV)
Other Non Cash Contri Table175$8,763Fair Market Value (FMV)
Other Non Cash Contri Table80$7,920Fair Market Value (FMV)
Other Non Cash Contri Table360$7,200Fair Market Value (FMV)
Other Non Cash Contri Table1,000$6,750Fair Market Value (FMV)
Other Non Cash Contri Table1,000$4,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,490Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table9$1,880Fair Market Value (FMV)
Other Non Cash Contri Table80$1,440Fair Market Value (FMV)
Other Non Cash Contri Table350$1,400Fair Market Value (FMV)
Other Non Cash Contri Table2$1,340Fair Market Value (FMV)
Other Non Cash Contri Table1$1,199Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions3,066$99,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,738,943
Salaries, Compensation, and Employee Benefits$882,003
Grants and Similar Amounts Paid$434,408
Total Fundraising Expense$355,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$870,987$61,480$92,222$1,024,689
Other Salaries and Wages$310,180$110,779$132,935$553,894
Office Expenses$307,785$145,470$44,301$497,556
Fees for Services Legal$365,147$3,689-$368,836
Travel$324,988$3,317$3,317$331,622
Advertising$267,192--$267,192
Grants to Domestic Orgs$259,295--$259,295
Depreciation Depletion-$231,242-$231,242
Current Officers, Directors, Trustees, and Key Employees$117,600$42,000$50,400$210,000
Foreign Grants$175,113--$175,113
Fees for Services Accounting-$142,192-$142,192
Insurance$52,296$77,136$1,308$130,740
Occupancy$20,962$79,508-$100,470
Information Technology$45,152$28,630$1,111$74,893
Payroll Taxes$35,734$12,762$15,314$63,810
Other Employee Benefits$30,407$10,860$13,032$54,299
Other Expenses$2,499$893$1,071$4,463
Total Functional Expenses$4,749,241$950,530$355,583$6,055,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sea Shepherd LegalSeattle, WA501(c)(3)General Support$259,295

International Summary

Offices
0
Employees
0
Spending
$1,529,139

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesProtection of Vaquita Porpoises and Seals/exposing Salmon Farm Danger/scientific Research (microplastics)--$1,165,707
Central America/caribbeanProgram ServicesPuerto Rico Hurricane Relief/panama Illegal Fishing/guadalupe Islands Scientific Research.--$187,619
South AmericaProgram ServicesGalapago Islands Anti-smuggling Operations.--$175,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,526
Fundraising Gross Income$169,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$169,660$169,660$249,526$-79,866
Total Events$169,660$169,660$249,526$-79,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board of directors (bod) members will be provided a copy of the draft form 990 for approval and commentary, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form provided by the organization.”

Form 990, Part VI, Section B, Line 15A

“The salaries of the chief executive officer and the chief operation officer are reviewed and discussed by the executive committee of the board of directors by a vote from all board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Shepherd Conservation Society
EIN
93-0792021
Phone
2122202302
Address
PO BOX 8628, ALEXANDRIA, VA 22306

Signing Officer

Name
Peter Rysman
Title
Treasurer
Phone
2122202302
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rysman
Formed
1977
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
15
Volunteers
502

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Juan Cocuy
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 741,247. Management and general expenses 52,322. Fundraising expenses 78,485. Total expenses 872,054. Public relations: program service expenses 129,740. Management and general expenses 9,158. Fundraising expenses 13,737. Total expenses 152,635.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation gain 15. Rounding difference -6.”

Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTMENS AND SPECIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0259295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102
IRS990/GrossReceiptsAmt07191299
IRS990/GrossSalesOfInventoryAmt0468811
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028630
IRS990/InformationTechnologyGrp/ProgramServicesAmt045152
IRS990/InformationTechnologyGrp/TotalAmt074893
IRS990/InsuranceGrp/FundraisingAmt01308
IRS990/InsuranceGrp/ManagementAndGeneralAmt077136
IRS990/InsuranceGrp/ProgramServicesAmt052296
IRS990/InsuranceGrp/TotalAmt0130740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115659
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709689
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941944
IRS990/LandBldgEquipCostOrOtherBssAmt02651633
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt04799544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030
IRS990/NoncashContributionsAmt099060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079508
IRS990/OccupancyGrp/ProgramServicesAmt020962
IRS990/OccupancyGrp/TotalAmt0100470
IRS990/OfficeExpensesGrp/FundraisingAmt044301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307785
IRS990/OfficeExpensesGrp/TotalAmt0497556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01828729
IRS990/OtherAssetsTotalGrp/EOYAmt0592276
IRS990/OtherChangesInNetAssetsAmt09
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054299
IRS990/OtherExpensesGrp/Desc0SHIPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/FundraisingAmt11071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt01507853
IRS990/OtherExpensesGrp/ProgramServicesAmt156051
IRS990/OtherExpensesGrp/ProgramServicesAmt22499
IRS990/OtherExpensesGrp/TotalAmt01507853
IRS990/OtherExpensesGrp/TotalAmt157195
IRS990/OtherExpensesGrp/TotalAmt24463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012762
IRS990/PayrollTaxesGrp/ProgramServicesAmt035734
IRS990/PayrollTaxesGrp/TotalAmt063810
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER RYSMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION MILAGRO-SEA OF CORTEZ MEXICO: SEA SHEPHERD'S SHIPS, THE MV JOHN PAUL DEJORIA, FARLEY MOWAT AND SHARPIE ARE PATROLLING AND PROTECTING THE VAQUITA REFUGE TO SAVE THIS CRITICALLY ENDANGERED MARINE MAMMAL AND OTHER SPECIES THAT INHABIT THE UPPER GULF OF CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039721
IRS990/ProgSrvcAccomActy3Grp/Desc0GALAPAGOS ISLANDS - ANTI-SMUGGLING: SEA SHEPHERD COOPERATES WITH ECUADORIAN PUBLIC INSITITUTIONS IN THE CONSERVATION OF THE NATURAL PROTECTED AREAS IN GALAPAGOS, IN THE PROTECTION OF MARINE SPECIES, AND IN EDUCATION AND ENVIRONMENTAL AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION TREASURED ISLANDS/PANAMA:SEA SHEPHERD IS WORKING WITH MEXICAN AUTHORITIES TO PATROL AND DEFEND THIS PROTECTED MARINE RESERVE AND WITH SCIENTISTS TO RESEARCH SEVERAL OF THE DIVERSE MARINE SPECIES NATIVE TO THE AREA INCLUDING WHALE SHARKS, SCALLOPED HAMMERHEADS, AND FALSE KILLER WHALES.OPERATION VIRUS HUNTER-BRITISH COLUMBIA:EXPOSING WILD SALMON POPULATIONS OF THE PACIFIC NORTHWEST ARE POTENTIALLY AT RISK DUE TO THE IMPACT OF DISEASES AND PARASITES CAUGHT FROM FARMED SALMON THAT SHARE THE SAME WATERWAYS.OPERATION TAINO SPIRIT WARRIOR: PUERTO RICO HURRICANE RELIEFOPERATION DIVINA GUADALUPE: GUADALUPE ISLAND SCIENTIFIC RESEARCHOPERATION REVILLAGIGEDO: MEXICO AND PACIFIC OCEAN SCIENTIFIC RESEARCH (MICROPLASTICS) OPERATION ICEWATCH-NEWFOUNDLAND CANADA: CLIMATE WARMING AND SEAL PROTECTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02025854
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0259295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06204777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435380
IRS990/PYInvestmentIncomeAmt0-32298
IRS990/PYOtherExpensesAmt04837351
IRS990/PYOtherRevenueAmt02351547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02515787
IRS990/PYSalariesCompEmpBnftPaidAmt0735508
IRS990/PYTotalExpensesAmt06008239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08524026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01444
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06550889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06204777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05021336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06046545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03920413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027743960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02076250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02076502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt027743960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06550889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06204777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05021336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06046545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03920413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027743960
IRS990ScheduleA/TotalSupportAmt030402416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0272681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0312098
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2575457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE-CAMPAIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE-NON-CAMPAIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01804678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02370128
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0187619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11165707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2175813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA/CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUERTO RICO HURRICANE RELIEF/PANAMA ILLEGAL FISHING/GUADALUPE ISLANDS SCIENTIFIC RESEARCH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROTECTION OF VAQUITA PORPOISES AND SEALS/EXPOSING SALMON FARM DANGER/SCIENTIFIC RESEARCH (MICROPLASTICS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GALAPAGO ISLANDS ANTI-SMUGGLING OPERATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0175113

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,977,630
Liabilities
$178,086
Net assets
$4,799,544
Revenue
$6,618,229
Expenses
$6,055,354
Net income
$562,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.31$8.09$15.1$11.9$3.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.32$4.87$9.24$13.0$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.42$8.64$13.8$14.0$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.81$8.87$11.0$8.08$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.98$5.94$5.81$12.3$6.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.20$12.4$8.63$7.62$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.39$11.4$14.8$7.82$6.93
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.18$4.80$6.62$6.06$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.36$4.24$8.52$6.01$2.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.86$2.01$8.72$6.00$2.71
2014Summary only. Only limited summary data is available for this year.$5.98$0.13$5.84$7.53$6.22$1.32
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$4.56$6.27$1.72
2012Summary only. Only limited summary data is available for this year.$5.31$0.37$4.93$13.7$13.4$0.24
2011Summary only. Only limited summary data is available for this year.$5.88$0.88$5.00$10.2$11.0$0.77